Bill of Lading Number
575003446349
Shipment Date
2012-07-27
Filing Date
2012-07-27
Consignee
Exp. Imp. International Orgisa S.A.S.
Consignee (Original Format)
EXPORT IMPORT INTERNATIONAL ORGISA S.A.S.
CL 60 9 A 19 OF 201
NIT ID (Original Format)
830123255
Consignee Class
P
Consignee Province
11
Shipper
Yiwu Royal Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU ROYAL IMP & EXP CO LTD
CHENGZHONGBEILU NUMBER 288 SECOND F
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
NBXG017637
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9608100000
Goods Shipped
X XXX XXXXX XXXXXX XXX XXXXXX X XXXX XXXXXXXX X XXX XXXXX XXXXXX XXX XXXXXXX XXXX XXXXXX
Item Quantity
1440.0
Item Quantity Unit
U
Gross Weight (kg)
248.57
Net Weight (kg)
236.14
Value of Goods, CIF (USD)
$388
Value of Goods, FOB (USD)
$281
Freight Cost
104.74
Freight Value
107.35
Insurance Cost
1.41
Total Tax Paid
231000
Acceptance Date
2012-07-27
Acceptance Number
872012000186966
Bank Branch ID
486
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
2848
Customs Agent
32
Customs Code
C100
Customs Declaration
87
Customs Value
388.47
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
11
Document Identifier
197368339
Document Type
N
Exchange Rate
1778.28
Flag Code
43
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-28
Invoice Number
A-1239
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
554
Other Costs
1.2
Packaging Code
CT
Payment Date
2012-06-04
Payment Form
1
Payment Value
231000
Preprinted Number
872012000186966
Subheadings
11
Tariff Base
690808
Tariff Paid
104000
Tariff Percentage
15.0
Tariff Subtotal
104000
Tariff Total
104000
Total Paid
231000
User Type
23
Value Added Tax Base
794808
Value Added Tax Paid
127000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
127000
Value Added Tax Total
127000
Verification Number
1